|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHOSI
|
UP-56-003-023-001/24
(KALAYANPUR)
|
3156003000NRG23060420230453621
|
06/04/2023
|
FOOLA
|
3156003WL033308
|
FOOLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174558724
|
|
FULA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-023-001/15
(KALAYANPUR)
|
3156003000NRG23060420230453619
|
06/04/2023
|
URAMILA
|
3156003WL033308
|
URAMILA
|
00176
|
IDIB000K547
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174558722
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
GHOSI
|
UP-56-003-023-001/24
(KALAYANPUR)
|
3156003000NRG23060420230453620
|
06/04/2023
|
SURENDRA
|
3156003WL033308
|
SURENDRA
|
00176
|
IDIB000K547
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174558721
|
|
SURENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
GHOSI
|
UP-56-003-023-001/33
(KALAYANPUR)
|
3156003000NRG23060420230453622
|
06/04/2023
|
SANEHI
|
3156003WL033308
|
SANEHI
|
00176
|
IDIB000K547
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174558720
|
|
Mr. SANEHI .
|
INDIAN BANK(607105)
|
|
5
|
GHOSI
|
UP-56-003-023-001/46
(KALAYANPUR)
|
3156003000NRG23060420230453623
|
06/04/2023
|
CHHOTELAL
|
3156003WL033308
|
CHHOTELAL
|
00176
|
IDIB000K547
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174558723
|
|
Mr. CHHOTELAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|